City of Columbia Agenda Item Report 2026-06-01
Bankcard Expenses Approved for April 2026
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Description
City council approved $13,221.31 to Bankcard Services for April 2026 credit card purchases across multiple departments.
Contract Details
Contract Amount
$13,221.31
Vendor
BANKCARD SERVICES
Agency
Columbia Fire Protection District, IL
Contract Type
OTHER
Document Date
June 1, 2026
Contract Term
April 2026 activities
Renewal Date
2026-04-30
Renewal Info
Ongoing monthly credit card/p-card procurement relationship.
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